Treasury Transactions 2019-2026

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) All All 57,367,428,518.00 21,926 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) E v i t a Tirane 54,150 2025-12-16 2025-12-19 270110130492025 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 20/262 dt 17.04.2025,detyrim te prapambetur sipas ditarit nr 63595,fat nr 18526/2025 dt 09.10.2025,fh nr 29243 dt 10.10.2025,akt kolaudimi dt 10.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 54,510 2025-12-16 2025-12-19 270010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Barna,vzhd kont dt 20/548 dt 03.09.2025,detyrim i prapambetur sipas ditarit nr 63595,fat nr 2052/2025 dt 24.09.2025,fh nr 29124 dt 24.09.2025,akt kolaudimi dt 24.09.2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 613,225 2025-12-15 2025-12-18 272510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, oksigjen vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 7604/2025 dt 07/11/2025 fh nr 181 dt 07/11/2025 akt kolaudim date 07/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 85,698 2025-12-16 2025-12-18 273910130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUT, servis automjetesh, detyr i prapmb. sipas ditait nr 45743, vazhdim kontrate nr 539/4 dt 25.02.2025 ft nr 439/2025 dt 19/08/2025 situacion dt 19.08.2025  , p.v perfundimtar rip mjeti dt 19.08.2025
    Qendra spitalore universitare "Nene Tereza" (3535) FUFARMA Tirane 180,000 2025-12-15 2025-12-18 272610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/33 dt 30.07.2024 kerk dshf nr 12/407 dt 19.11.2025 kontratr nr 12/458 dt 27.11.2025 ft nr 31332/2025 dt 03/12/2025 fh nr 29623 dt 03/12/2025 akt kolaudim date 03/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 338,799 2025-12-16 2025-12-18 270410130492025 Ilaçe dhe materiale mjeksore 101304,qsut,Barna,vzhd kont dt 20/351 dt 28.05.2025,detyrim i prapambetur sipas ditarit nr 63595,fat nr 1331/2025 dt 11.06.2025,fh nr 28434dt 12.06.2025,akt kolaudimi dt 11.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 2,204,532 2025-12-16 2025-12-18 270710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUt,Barna,vzhd kont nr 20/328 dt 20.05.2025,detyrim i prapambetur sipas ditarit nr 63595,fat nr 535/2025 dt 10.06.2025,fh nr 28428 dt 10.06.2025,akt kolaudimi dt 10.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) KADRIA Tirane 600,000 2025-12-15 2025-12-18 267610130492025 Shpenzime per qiramarrje ambjentesh 1013049,QSUT, Qeradhenie sps prcd marrje me qera nje ambient si magazine per magazn e mallr. dhe asetv QSUT, kontrate nr 880/9 date 18.04.2025, ft  30 dtb 21.10.2025 sipas shkr percjellese nr 880/19 date 28.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 26,892 2025-12-15 2025-12-18 271710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT barna, mk nr 1254/30 dt 16.12.2024 kerk dshf nr 21/94 dt 30.08.2025 kontrate nr 21/116 dt 31.10.2025 ft nr 2169/2025 dt 05/11/2025 fh nr 29438 dt 05/11/2025 akt kolaudim date 05/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 6,948,480 2025-12-16 2025-12-18 273510130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 12/177 dt 29.05.2025 ft nr 892/2025 dt 05/11/2025 fh nr 29443 dt 05/11/2025 akt kolaudim date 05/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 95,952 2025-12-16 2025-12-18 270510130492025 Ilaçe dhe materiale mjeksore 101304,qsut,Barna,vzhd kont dt 21/68 dt 08.07.2025,detyrim i prapambetur sipas ditarit nr 63595,fat nr 1564/2025 dt 10.07.2025,fh nr 28665 dt 10.07.2025,akt kolaudimi dt 10.07.2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 621,600 2025-12-16 2025-12-18 271110130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1989/34 date 23.07.2024 kerk dshf nr 12/405 dt 19.11.2025 kontrate nr 12/448 dt 20/11/2025 ft nr 5666/2025 dt 26/11/2025 fh nr 29579 date 26/11/2025 vakt kolaudim date 26/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 782,824 2025-12-16 2025-12-18 272810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025,detyrim i prapambetur sipas ditarit nr 63815,fat nr 6875/2025 dt 07.10.2025,fh nr 161 dt 07.10.2025,akt kolaudimi dt 07.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 468,000 2025-12-16 2025-12-18 274310130492025 Te tjera materiale dhe sherbime speciale 1013049,QSUT, materiale mjekesore, vazhdim kontrate nr 13/35 dt 28.05.2025 ft nr 1338/2025 dt 27/11/2025  fh nr 29599 dt 27/11/2025 akt kolaudim date 27/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,174,000 2025-12-16 2025-12-18 273610130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 1899/106 dt 19.09.2024 kerk dshf nr 12/410 dt 19.11.2025 kontrate nr 12/459 dt 27/11/2025 ft nr 5729/2025 dt 02/12/2025 fh nr 29626 dt 03/12/2025 akt kolaudim date 03/12/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-12-16 2025-12-18 273710130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, mk nr 2326/23 dt 12.08.2024 kerk dshf nr 70/406 dt 19.11.2025 kontrate nr 70/437 dt 20.11.2025 ft nr 2508/2025 dt 21/11/2025 fh nr 29568 dt 21/11/2025 akt kolaudim date 21/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 183,600 2025-12-16 2025-12-18 273810130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna,vazhdim kontrate nr 70/437 dt 20.11.2025 ft nr 2558/2025 dt 21/17/2025 fh nr 29594 dt 27/11/2025 akt kolaudim date 27/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA Tirane 89,000 2025-12-16 2025-12-18 274010130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT, barna, vazhdim kontrate nr 20/396 dt 23.06.2025 ft nr 14249/2025 dt 26/11/2025 fh nr 29584 dt 26/11/2025 akt kolaudim date 26/11/2025
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 788,500 2025-12-16 2025-12-18 272910130492025 Ilaçe dhe materiale mjeksore 1013049,QSUT,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025,detyrim i prapambetur sipas ditarit nr 63815,fat nr 6925/2025 dt 09.10.2025,fh nr 162 dt 09.10.2025,akt kolaudimi dt 09.10.2025
    Qendra spitalore universitare "Nene Tereza" (3535) SERVIS- AUTO  2000 Tirane 135,486 2025-12-16 2025-12-18 273210130492025 Shpenzime per mirembajtjen e mjeteve te transportit 1013049,QSUt,servis i automjeteve te qsut,Vzhd kont nr 539/4 dt 25.02.2025,fat nr 440/2025 dt 19.08.2025,situacion dt 19.08.2025,proces verbal dt 19.08.2025